Cost controller Nagykanizsa

Cost controller
Nagykanizsa
Nagykanizsa, Zala County, HU

METH designs and manufactures electric transformers since 1980 focusing on the quality of its product performance, thanks to 30 years of experience in this business. Since 1998 multiple national and international certifications are the result of a continuous effort in updating our products to meet worldwide standards and requirements.  , The candidate, reporting to the CEO, will have to contribute within his/her area of ​​expertise (operations) in the budgeting, controlling and reporting processes. It will also have to process and analyze the deviations between the actual data and the budget/forecast data. Finally, he/she will have to deal with the launch of continuous improvement activities for the adaptation of new processes to the standards identified by the Management.

The candidate will be responsible for:

• Margin analysis by product/customer

• Analysis of production costs;

• Pricing

• Financial management closures for the period with focus on industrial margins and costs

• Analysis of production and industrial performance, efficiency and other KPIs

• Inventorywarehouse valorization and analysis (monthly and quarterly)

• Calculation of standard costs, variable costs, summary and reporting skills for management in order to propose new business solutions

• Budget and forecast relating to the industrial sector

• Economic analyzes to support industrial investments

• Continuous improvement of analysis activities, coordination with the IT function for the development of ad hoc reporting and KPI, -Degree in Economics or Management Engineering and consolidated experience gained in production and industrial contexts

- A good knowledge of the English language

- General, analytical and industrial accounting skills

- Proactive, business analysis ability - aimed at creating systems and new reporting/BI tools

- Analysis, synthesis, creative problem solving , , - Competitive salary 

- Opportunities for professional growth and development

- A supportive and collaborative work environment